[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 4036 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 22211 | 451.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 529 | 60.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 1796 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-10-21 | 67 | 6 | 4 | Budget |
| 35603 | 27.36 | 2025-07-21 | 67 | 5 | 11 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 9647 | 41.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-09-20 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 2506 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-08-21 | 67 | 6 | 7 | Budget |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 37993 | 132.68 | 2025-09-20 | 67 | 1 | 12 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
Generated 2025-12-20 23:49:05.748 UTC